EBS-11i Fin Apps Overview

Course Fees: $6390.00 excl. GST
Printed Manual: $0.00 excl. GST
Course Duration: 5 days
Course Manual

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When you complete the 11i Financial Applications Overview course, you familiarize yourself with the applications and key business flows in the Oracle eBusiness Suite. You will learn about the Accounting to Financial Reporting business flow including Oracle General Ledger and reporting options.


You will learn about the Procure to Pay business flow, including Oracle payables, Oracle Internet Expenses, Oracle Cash Management, Oracle Fixed Assets, Oracle Purchasing and Oracle iProcurement. You will learn about the

Order to Cash business flow including Oracle Receivables, Collections,Trading Community Architecture, iReceivables and Order Management. You will also understand the key applications that are part of the Project to Profit business flow.


Learn To:

Describe the key business flows and integration among products in the eBusiness Suite.
Describe the core financial and other related products.
Use the products effectively.
Business Analysts
End Users
Functional Implementer
Project Manager
Sales Consultants
Technical Consultant
Accounting and financial knowledge, Familiarity with Oracle products
  • Describe the key business flows and integration of products in the eBusiness Suite
  • Understand and have basic introductory knowledge of the Oracle financial applications
  • Use financial application products effectively

eBusiness Suite Overview
Key Business Flows/Forecast to Plan
Procure to Pay
Demand to Build
Campaign to Order/Click to Order/Order to Cash
Contract Renewal
Request Resolution
Project to Profit
People to Paycheck


General Ledger Overview

Set of Books
Journal Entries
Budgets
Multi-Currency Functionality
Consolidations
Reporting
New Features


Procure to Pay Overview

Procure to Pay Flow/Purchasing Integration
Procure to Pay Lifecycle/Oracle Procure to Pay Process
RFQs and Quotations/Requisitions
Suppliers
Purchase Orders
Receiving
Invoicing
Payment


Suppliers Overview

Enter/Update Supplier Base
Key Reports
Merge Suppliers
Implementation Considerations


Purchasing Overview
Purchasing Process/Purchasing Integration
Procurement Integration
Purchase Requisitions/Request for Quotations (RFQ)
Sourcing Rules
Purchase Orders
Receiving
Setup
Oracle Advanced Pricing Integration


Payables Overview
Expense Reports
Expense Report Processing and iExpenses
Invoice Payments
Payables Transfer to GL
Daily Business Intelligence
Oracle iSupplier Portal Invoices
Supplier and Supplier Site
Invoice Approval and Validation


Assets Overview
Asset Books
Manual and Quick Additions
Mass Additions
Asset Adjustments
Group Assets
Depreciation
Retirements
Journal Entries


Order to Cash Overview
Order Processing
Shipping Execution
Collection


Customers Overview

Profile Classes
Customer Information
Customer Account Relationships
Merge Parties or Customer Accounts
Review Information
Implementation Considerations


Receivables Overview

Auto-invoice/Manual Invoices
Invoice API
Receipts
Collections
iReceivables
Tax
GL Interface
Daily Business Intelligence


Order Management Overview

Order Entry/Order Scheduling and Booking
Drop Shipment, Internal Orders, Order Import, Configurator
iStore
Order Management
Pricing
Shipping/Returns
Daily Business Intelligence
New Features for 11i10


Cash Management Overview

Reconciliation
Cash Forecasting
Cash Positioning
Cash Management Reports


Project to Profit Flow Overview
Oracle Enterprise Project Management Solution
Projects Integration
Project to Profit
Oracle Financials (Individual product discussion)